Audit in 60 days — sound familiar?
- ▸ PII stored in plain BSON fields — Customer email, phone, payment-token fields in clear text; Atlas Encryption-at-Rest covers disk but not query-level — auditor wants Field-Level Encryption (CSFLE).
- ▸ SCRAM-SHA-1 still enabled — Legacy SCRAM-SHA-1 auth still permitted; old drivers prevent the upgrade to SCRAM-SHA-256 only, but auditor flagged the weak hashing.
- ▸ Atlas IP allowlist set to 0.0.0.0/0 — Either "allow all" for dev convenience that never got tightened, or the VPC peering never completed and someone left the back-door open.
JusDB MongoDB security audit: 2-week assessment + written report mapped to PCI-DSS / HIPAA / SOC 2. Book an audit scoping call →
MongoDB Security Audit — CIS Benchmark, PCI-DSS, HIPAA, SOC 2
Production MongoDB security audit covering Queryable Encryption (CSFLE), x.509 auth, field-level encryption, Atlas Encryption at Rest. Written report with severity-ranked findings, compliance-framework control mapping, and a 12-month remediation roadmap. Designed for teams preparing for PCI-DSS v4.0, HIPAA, or SOC 2 Type II audit windows.
What We Audit
12 control areas, fully assessed
Every audit covers these MongoDB-specific controls. Findings are severity-ranked (Critical / High / Medium / Low) with remediation effort estimates and compliance-framework mapping.
Compliance Mapping
Every finding mapped to a framework
The audit report includes a control-mapping matrix so your compliance team can hand it directly to an auditor without re-translating the findings.
| Framework | Scope | Coverage |
|---|---|---|
| PCI-DSS v4.0 | Cardholder data systems | Encryption-at-rest, TLS for transport, audit logging, access control, vulnerability management |
| HIPAA Security Rule | PHI databases | Access control, encryption, audit logs, integrity validation, transmission security |
| SOC 2 Type II | Customer data systems | Security, availability, confidentiality — continuous control testing over 6+ months |
| ISO 27001:2022 | Information security management | Annex A controls 5.x-8.x covering DB access, cryptography, supplier relationships |
| GDPR Article 32 | EU personal data | Pseudonymisation, encryption, confidentiality, integrity, availability, resilience |
| CIS Database Benchmark | Hardening reference | Engine-specific CIS benchmarks (Level 1 + Level 2) — operational baseline |
Process
5-phase delivery
Kickoff
Scope confirmation, environment access, compliance-framework selection. Day 1.
Assessment
Hands-on review of authentication, encryption, audit logs, access controls. Week 1.
Analysis
Severity-rank findings, compliance-mapping, remediation-effort sizing. Days 8-10.
Report
Written report (30-60 pages), executive summary, control-mapping matrix. Week 2 end.
Handoff
Findings walkthrough with engineering + compliance teams, remediation roadmap.
FAQ
Common questions
Audit window approaching?
Get a written MongoDB security audit mapped to your compliance framework in 2 weeks.